Type Of Transaction |
Expenditures
|
Activity Code |
53922788 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/11/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.)
|
29,028 |
Particulars |
PRATHAMIK VIDHYALAY KA KAYAKALAP KA KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:371602010946363
|
RAVINDRA KUMAR S#47O MOHAN |
4,700 |
PFMS
|
Account Type:Bank
Account No.:371602010946363
|
JAYPRAKASH S#47O LT RAMSURAT |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371602010946363
|
RAMNARAYAN MAURYA S#47O LT GHURVIN MARUA |
612 |
PFMS
|
Account Type:Bank
Account No.:371602010946363
|
CHOTELAL S#47O LT NARSINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371602010946363
|
RAJKUMAR S#47O LT RAJJAN MAURYA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371602010946363
|
ARUN KUMAR S#47O SAWARU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371602010946363
|
RAJNARAYAN RAM S#47O GHURVIN RAM |
6,580 |
PFMS
|
Account Type:Bank
Account No.:371602010946363
|
HIRAMAN KUMAR S#47O CHHANGU RAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371602010946363
|
VIJAY KUMAR S#47O LT JIUT |
2,856 |